[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5826950.002022-10-167714Budget
29932359.282024-08-1577411Actual
6903100.002022-11-167773Budget
159991004.002023-07-177717Actual
18924370.002023-10-167736Actual
32420734.602024-10-1577213Actual
39152469.922025-04-1677112Actual
22365156.082024-01-1477211Actual
35643485.872025-01-1477611Actual
151121395.052023-06-167718Actual
8398200.002022-12-177726Budget
11900200.002023-03-167756Budget

Generated 2025-06-15 23:51:10.135 UTC